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This Government Contract opportunity from Department Of Defense was posted on October 6, 2010. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Multi Purpose Court

Awarded
F1D3260043A003Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

NAICS: 423910
New
SLED
Gym Equipment Services
Solicitation # 608-27-80594
The Texas Department of Motor Vehicles is soliciting competitive bids under IFB No. 608-27-80594 for the provision, installation, maintenance, and repair of gym equipment at the Camp Hubbard Complex in Austin, Texas. The scope of work includes the sale and placement of specific equipment, such as a Precor Smith Machine, a Precor FTS Glide Functional Strength Trainer, a Concept2 SkiErg with floor stand, and various Troy rubber encased grip plates, all according to the provided fitness center layout. The anticipated period of performance runs from the contract effective date through August 31, 2027, with potential extensions for delivery and installation. Performance hours are restricted to Monday through Friday, 8:00 a.m. to 5:00 p.m. Central Time. Award decisions will be based on the best value to the state, with pricing being a significant factor and evaluation conducted on a per-line item or total cost basis. Bidders must be authorized to do business in Texas and may be disqualified if they have a Vendor Performance Tracking System score below a C or if they pose an unacceptable performance risk. The contract requires strict adherence to insurance mandates, including notice of cancellation or material change, and mandates compliance with various state policies and certifications. Invoices must be submitted in a secure electronic format to the designated finance email and must include the contract or purchase order number. Responses are due by November 12, 2026, and must be submitted via email to the primary point of contact, Richard Oballo.
Texas Department of Motor Vehicles

POSTED

about 23 hours ago

DEADLINE

in 14 days
NAICS: 423910
New
SLED
Sports Equipment and Supplies
Solicitation # 27-P-00038
Solicitation 27-P-00038 is issued by the City of Tampa Parks and Recreation department for the procurement of sports equipment and supplies to be used across multiple fields and complexes. The contract operates on an as-needed basis over a 12-month period, with estimated quantities for items such as basketball nets, drag mats, windscreens, and various field anchors and bases. All supplies must be delivered to 4001 W Spruce St, Tampa, FL 33607, within 30 days after receipt of order. Shipping is designated as FOB Destination, and all freight and handling charges must be included in the price quote. Pricing is required to remain firm throughout the fiscal year. The City may award the contract by division, line item, or aggregate total to the lowest responsive and responsible bidder. While technical specifications are provided, alternate products of equal quality will be considered if precise specifications and differences are submitted for the City's final determination. Bidders must submit quotes electronically via OpenGov by the November 2, 2026, deadline. Requirements for award include providing a valid Florida business license, proof of insurance, and a statement of non-discrimination. Awardees must provide itemized invoices, which are due upon receipt by the city council. Small Local Business Enterprises are encouraged to participate, and the contract mandates compliance with Title VI and VII of the Civil Rights Act and the Florida Civil Rights Act of 1992.
Parks & Recreation

POSTED

2 days ago

DEADLINE

in 4 days

AI Contract Overview

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Solicitation F1D3260043A003 is a request for quotation for a Versa Court Elite Multi Game Court Kit and associated accessories to be delivered to Joint Base Andrews in Maryland. This 100 percent small business set-aside under NAICS code 423910 requires a single vendor to provide all nine line items, which include the multi-game court, specific game lane painting for volleyball, soccer, or hockey, a custom logo, a Goal Setter system, containment netting, a stand-alone light system, a multi-game net system, and a rebounder. All items are listed as or equal. The project involves installation on an existing asphalt pad measuring approximately 5,653 square feet, with a required completion timeline of no more than 30 days after contract award. Quotes are evaluated based on price-related factors only, and partial quotes will not be considered. Interested firms must be registered with the Central Contractor Registration and submit their offers electronically by the specified deadline. No site visits will be conducted for this requirement.

General Info

Contract Value

$37,283.29

NAICS

423910 - Sporting and Recreational Goods and Supplies Merchant Wholesalers

Place of Performance

Joint Base Andrews, SUITLAND, MD, 20762, USA

Set-Aside

NONE

Award Issued Date

Documents

1

Attachment+2+PRICING+SCHEDULE+Versa+Court.docx

DOCX

AI Contract Breakdown

Uniform Contract Format

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Timeline

1 update
PhaseAwarded
Posted

Combined Synopsis

Notice updated

The notice description changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA2860 316 Cons Pk
Contacts1 person available
OfficeJB ANDREWS, MD, 20762-7001, USA
Office AddressJB ANDREWS, MD, 20762-7001, USA
Contacts

Full Description

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Combined Synopsis/Solicitation Solicitation: F1D3260043A003 Project: "Versa Court Elite Multi Game Court Kit and Accessories" Joint Base Andrews NAF Washington, Andrews AFB, MD 1. This is a combined synopsis/solicitation for a "Versa Court Elite Multi Game Court Kit and Accessories" prepared in accordance with the format in the Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. 2. Solicitation number F1D3260043A003 is issued as a request for quotation (RFQ). 3. All firms or individuals responding must be registered with the Central Contractor Registration (CCR), which can be found at http://www.ccr.gov/ . 4. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005 -44. This is a 100% Small Business Set-Aside. The NAICS code is 423910 and the small business size standard is 100. 5. This RFQ is issued under simplified acquisition procedures. 6. This solicitation contains (9) line items: a) CLIN- 0001 Versa Court Elite Multi Game Court b) CLIN- 0002 Additional Game Lane Painting-Volleyball c) CLIN- 0003 Additional Game Lane-Soccer or Hockey d) CLIN- 0004 Custom Painted Logo e) CLIN- 0005 Goal Setter Goal System-MVP 42" x 72" Tempered Glass Backboard, 6" Steel Pole, Internal Height Adjustment Mechanism, Heavy Duty Flex Rim f) CLIN- 0006 Containment Netting- 10' tall Black Nylon Netting g) CLIN- 0007 Stand Alone Light System- 10' Steel Pole with 12' Extension Pole, Triple Lamp, 1500 Watts h) CLIN- 0008 Multi-Game Net System-Adjusts for Tennis, Badminton and Volleyball i) CLIN- 0009 10' x 20' Rebounder - NOTE: Refer to the attached Pricing Schedule for detailed description. - All items are listed as "OR EQUAL" 7. FOB Destination for delivery to Andrews AFB Fire Emergency Services, 1287 South Dakota Avenue, Andrews AFB, MD 20762. Project completion is to be no later than 30 days ADC. 8. A MANDATORY site visit will be held at 9:00 AM EST on 21 Sept 2010 to show the site and verify site dimensions. Notification of attendance must be sent to BOTH contact@example.gov AND contact@example.gov by 12:00 PM EST 20 Sept 2010 in order to be eligible to attend. 9. Site visit common meeting location: Andrews AFB Fire Emergency Services 1287 South Dakota Avenue Andrews AFB, MD 20762 Offerors must send information necessary to obtain a short term pass by 12:00 PM EST 20 Sept 2010 which includes: First and Last Name Social security number Date of birth Drivers license number and state Vehicle description and color Tag number and state Company name and phone number Operator's contact information and phone number a) Offerors should also have in their possession an up to date license, registration, and proof of insurance. In addition, work permit and social security card will be necessary if offeror representatives are not citizens. b) Photos shall be permitted, if necessary and only with prior Governmental approval. c) All questions are due in writing to BOTH SSgt Stephen Roane AND Anke Taylor, contact@example.gov AND anke.taylor @afncr.af.mil by 12:00 PM EST on 22 Sept 2010. The Government will not accept any questions after this date/time. 10. The provision at FAR 52.212-1, Instructions to Offerors, applies to this acquisition. Multiple offerors and awards are hereby deleted from this solicitation. All quotes must be for all items, as stated, partial quotes will not be considered. Award will be made to a single vendor. 11. The provision at FAR 52.212-2, Evaluation of Commercial Items applies. Quotes will be evaluated on price related factors only. 12. Offerors must submit a completed copy of the provision at FAR 52.212-3, Offeror Representations and Certifications Commercial items with their offer, and/or have completed the annual representations and certificates electronically at https://orca.bpn.gov/. FAR 52.212-3 can be downloaded from the internet at http://farsite.hill.af.mil/. Offerors that fail to furnish the required representation information, or reject the terms and conditions of the solicitation, may be excluded from consideration. 13. All FAR clauses and provisions incorporated by reference may be viewed in full text via the Internet at http://farsite.hill.af.mil/ or http://www.arnet.gov/far/ . The following provisions are applicable to this acquisition: FAR 52.204-7, Central Contractor Registration; FAR 52.222-22, Previous Contracts and Compliance Reports; FAR 52.222-25, Affirmative Action Compliance; FAR 52.252-1, Solicitation Provisions Incorporated by Reference. The following clauses are applicable to this acquisition: FAR 52.202-1 - Definitions, FAR 52.212-4,Contract Terms and Conditions-Commercial Items; FAR 52.212-5 (DEV), Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items; FAR 52.219-1, Small Business Program Representations; FAR 52.219-6, Notice of Total Small Business Set-Aside; FAR 52.219-8, Utilization of Small Business Concerns; FAR 52.222-21, Prohibition of Segregated Facilities; FAR 52.222-26, Equal Opportunity; FAR 52.225-13, Restrictions on Certain Foreign Purchases; FAR 52.232-33, Payment by Electronic Funds Transfer-Central Contractor Registration; FAR 52.233-4, Applicable Law for Breach of Contract Claim; FAR 52.252-2, Clauses Incorporated by Reference; 52.252-6, Authorized Deviations in Clauses The clause at 252.212-7000, Offeror Representations and Certifications--Commercial Items; DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items, applies to this acquisition, and specifically the following clauses under paragraph (b) are applicable: 252.225-7001, Buy American Act and Balance of Payments Program; 252.232-7003, Electronic Submission of Payment Requests; 252.232-7010, Levies on Contract Payments; Electronic Submission of Payment Requests; 252.204-7004 Alt A, Required Central Contractor Registration and 252.247-7023 Alt III, Transportation of Supplies by Sea. The following AFFARS clauses apply to this acquisition: 5352.223-9000 Elimination of Use of Class I Ozone Depleting Substances and 5352.242-9000 Contractor Access to Air Force Installations. The following local clauses apply to this acquisition: 316CONS-004, Environmental Compliance; 316CONS-007, Personnel Security Requirements; 316CONS-010, WAWF Instructions and 316CONS-011, OMBUDSMAN. 14. If interested, e-mail your quote to the POC stated herein. 15. Quotations must be received no later than 12:00 PM EST 24 September 2010. The Government prefers that all offers are e-mailed to the point-of-contact below with solicitation number (F1D3260043A003) and contractor's name listed in the subject block. Facsimile quotes will not be accepted. Quotes will not be accepted from vendors that did not attend the site visit. 16. The Government Primary point-of-contact is SSgt Stephen Roane. Commercial: +1 (555) 000-0000 (contact@example.gov) and the secondary P.O.C is Mrs. Anke Taylor. Commercial: +1 (555) 000-0000 (contact@example.gov).

More opportunities from Department Of Defense → FA2860 316 Cons Pk

Same awarding agency

NAICS: 811310
Federal
Overhead Hoist Maintenance Joint Base Andrews
Solicitation # SSNFA2860
The Department of Defense, through the 316 Cons Pk office, is issuing a sources sought notice for a small business set-aside contract to provide comprehensive maintenance, testing, and certification for overhead hoists and associated equipment at Joint Base Andrews and Davidsonville, Maryland. The scope of work requires the contractor to furnish all labor, transportation, equipment, and supervision for annual certified inspections and both routine and emergency service call repairs. All work must be performed by qualified technicians with formal training and must adhere to OSHA, ASME, ANSI, and DAFMAN 91-203 standards, as well as original equipment manufacturer specifications. Key deliverables include the submission of a Quality Control Plan within 15 calendar days of award and the provision of certification inspection certificates to the Contracting Officer's Representative within five business days of completion. For payment, the contractor must provide service tickets annotated by the COR and follow specific reimbursement protocols for parts, requiring a single invoice for items under 3,000 dollars and three competitive quotes for items exceeding that amount. Access to Joint Base Andrews requires the submission of detailed personnel and vehicle information, and strict adherence to installation security policies regarding prohibited weapons and controlled substances is mandatory.
Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

15 days ago

DEADLINE

in 1 day
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